Invoice No. IN456099194 Date. 2022-11-20 11:08:19
Tracking No. FC1689666382
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: Anita samanta
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: Manjushree hpl link road bottola kashberia dakshin sitala mandir haldia purba
PIN: 700075 PIN: 721636
CONTACT: 9547370301 CONTACT: 9635341560
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 10*2*9
WEIGHT: 61.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 516 SHIPPING CHARGE: 122


TOTAL SHIPPING CHARGE: 122 COD AMOUNT: 516

The shipping charge is forward shipment charge only. Charges against shipment is variable. Return charge will be applicable.

Product insurance is not levid on liquid item, glass item, foods or any type of fragile / restricted / banned product.

Proof of Delivery must be claimed within 7 days after delivered. Maximum amount of rupees 1000 can be claimed by the consignor within a month from the date of delivery if the product is marked lost or damaged by courier company.

COD amount will be transferred within 72 hrs. (excluding Sunday / National holiday / Technical issue).





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